PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/22/22 EST. NO. 003 TIME 02:48 PM R.E. NAME: HAIDAR HADDADIN 06-1E0404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/22/22 EST. NO. 003 TIME 02:48 PM R.E. NAME: HAIDAR HADDADIN 06-1E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0404 TIME 02:48 PM ESTIMATE NO. 003 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/22 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 11/22/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-63-0.0/ .0 ---------------------------------- 06-TUL-65-0.0/ .0 GRANITE CONSTRUCTION COMPANY IN FRESNO AND TULARE COUNTIES AT 2716 GRANITE COURT; VARIOUS LOCATIONS FRESNO CA 93706 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 1.000 975 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 55,000.00 15.000 15,000.00 55.000 55,000 003 CONSTRUCTION AREA SIGNS LS 11,750.0000 11,750.00 1.000 11,750 004 TRAFFIC CONTROL SYSTEM LS 142,367.9000 142,367.90 1.000 142,367 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 008 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 010 HOT MIX ASPHALT (TYPE A) TON 900.0000 48,600.00 57.150 51,435 011 TACK COAT TON 1.0000 0.10 0.100 0 012 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,200.0000 8,580.00 3.900 8,580 (F) 013 STRESS REDUCING SLAB CY 350.0000 8,400.00 24.000 8,400 014 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 28,000.00 152.900 30,580 (F) 015 12" REINFORCED CONCRETE PIPE LF 160.0000 33,600.00 231.000 36,960 016 18" REINFORCED CONCRETE PIPE LF 150.0000 64,500.00 437.000 65,550 017 24" REINFORCED CONCRETE PIPE LF 360.0000 43,200.00 117.000 42,120 018 36" REINFORCED CONCRETE PIPE LF 750.0000 3,000.00 4.000 3,000 019 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 3,750.00 16.000 4,000 (.064" THICK) 020 36" STEEL FLARED END SECTION EA 2,800.0000 2,800.00 1.000 2,800 021 12" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500 022 18" CONCRETE FLARED END SECTION EA 2,500.0000 20,000.00 8.000 20,000 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0404 TIME 02:48 PM ESTIMATE NO. 003 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/22 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INLET DEPRESSION EA 4,500.0000 4,500.00 1.000 4,500 024 REMOVE CULVERT (LF) LF 30.0000 22,200.00 740.000 22,200 025 REMOVE DOWNDRAIN (EA) EA 2,200.0000 2,200.00 1.000 2,200 026 REMOVE INLET EA 800.0000 3,200.00 4.000 3,200 027 REMOVE FLARED END SECTION (EA) EA 400.0000 4,000.00 10.000 4,000 028 CLEANING, INSPECTING, AND PREPARING LF 40.0000 8,000.00 200.000 8,000 CULVERT (LF) 029 12" CURED-IN-PLACE PIPELINER LF 257.0000 33,410.00 126.000 32,382 030 18" CURED-IN-PLACE PIPELINER LF 467.0000 16,345.00 35.000 16,345 031 24" CURED-IN-PLACE PIPELINER LF 558.0000 16,740.00 59.000 32,922 032 CONCRETE (CONCRETE APRON) CY 1,000.0000 10,000.00 10.000 10,000 033 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,642.00 1,214.000 3,642 (F) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,600.00 22.000 1,100 035 MARKER (CULVERT) EA 65.0000 1,235.00 19.000 1,235.00 19.000 1,235 036 REMOVE MARKER EA 20.0000 380.00 19.000 380.00 19.000 380 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 35.0000 525.00 18.000 630 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 35.0000 10,150.00 360.000 12,600 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0404 TIME 02:48 PM ESTIMATE NO. 003 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/22 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,615.00 656,004.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,615.00 656,004.00 039 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 694,800.00 TOTAL WORK COMPLETED 16,615.00 721,004.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -3,385.00 701,004.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/21/22 55 08/22/22 08/22/22 11/03/22 52 2 0 0 100% 100% HAIDAR HADDADIN RESIDENT ENGINEER